From lead to invoice
The CRM tracks the deal, a quote is issued and, once won, it is invoiced with the current CAI.
Accounting under IFRS for SMEs, payroll with Honduran social security and income tax, invoicing with the tax authority’s CAI, inventory, banking, attendance, sales and quality control. Nine modules that share the company, the users and the books: what is entered once reaches everywhere.
Each module is subscribed to and switched on when needed, but all of them share the company, the users and the accounting. This is what a normal month looks like:
The CRM tracks the deal, a quote is issued and, once won, it is invoiced with the current CAI.
Every sale and purchase moves the stock card at average cost or FIFO, by warehouse.
Attendance feeds payroll; payroll and checks generate their journal entries.
Everything reached the books: review, close the period and present the statements.
Choose a module to see what it does, its main screens and what it connects to.
The heart of the system: journal entries, chart of accounts, subledgers, assets and complete financial statements, with periods that truly close.
Connects with: every module. Invoices, purchases, payroll, checks and depreciation arrive as journal entries.
Payroll, benefits and statutory deductions calculated under Honduran law, with each employee’s complete file.
Connects with: Attendance (hours and overtime), Accounting (payroll entry) and Banking (payment).
Invoices under the CAI regime with range and expiry control, purchases with input tax credit and the sales tax return ready every month.
Connects with: Inventory (stock out), Accounting (sales and purchase entries) and CRM (customer quotes).
Receipts, issues and stock with their cost, by warehouse, so inventory and the books always agree.
Connects with: Invoicing (stock out on sale), Purchasing (stock in on purchase) and Accounting (cost of sales).
Checks printed in the Central Bank of Honduras format, with the amount in words and its voucher, and the journal entry ready for review in accounting.
Connects with: Accounting (check entry and bank reconciliation).
Clock-ins, clock-outs and overtime by week, with the monthly reconciliation that feeds payroll.
Connects with: Payroll (hours, overtime and late arrivals flow into payroll).
What happens before the invoice: who might buy, how much is at stake and what to do today to close.
Connects with: Invoicing (customers, quotes, invoices and balances), without duplicating the customer list.
What the manager delegates to each person, the compliance calendar and the cost of each engagement.
Connects with: To-do, which gathers the alerts from every module in one place.
The firm’s quality management system, with evidence, review by a second person and the signed annual evaluation.
Connects with: To-do (due reviews, actions and EQRs).
Tools that run across every module and are not charged separately.
An accounting firm handles all its clients with the same users, each company kept separate.
By company, by module and by action: create, edit, delete, post or import.
Expiring CAIs, overdue receivables, payroll, sales tax and sales follow-ups in a single list.
Chart of accounts, opening balances, a whole year of entries and employees, with ready-made templates.
Each employee sees their pay slips, hours, vacations and certificates from their own account.
Customers check what they owe from a secure link, without creating an account or calling.
It reads purchase invoices from the inbox and, connected to Claude or ChatGPT, answers questions about the books. Nothing is recorded until a person confirms it.
With a preview before downloading, and the company’s full backup whenever you want.
The real work of firms and companies comes first; the code comes after.
Handle each client’s accounting, payroll and tax filings with a single user.
From the first customer contact to the income statement, without loose spreadsheets.
Attendance, payroll and benefits calculated according to the law, with a portal for each employee.
Through our strategic alliance with accounting firms and category A audit firms in Honduras with international representation, we do everything an audit firm, an accounting firm and a business consultancy do.
Your books up to date under IFRS for SMEs, with monthly financial statements.
See the service →Invoicing, collections, payments and reconciliations: your administrative operation, handled.
See the service →Payroll with IHSS, RAP, INFOP, income tax, bonuses and settlements, paid on time.
See the service →Planning, consultations and representation before the SAR with tax specialists.
See the service →Sales tax, withholdings, income tax, net asset tax and solidarity contribution, on time.
See the service →Tax ID, operating permits, certificates, clearances and registrations.
See the service →External audits under ISA, tax and compliance audits, with category A firms with international representation.
See the service →Studies and informative return for related-party transactions.
See the service →Contracts, files, work rules and labor relations in order.
See the service →Physical counts, cut-offs and reconciliation with the books.
See the service →Diagnosis, budgets, costing and processes: decisions backed by the numbers.
See the service →Certified public accountants, tax and labor specialists and auditors working to international standards. All the work stays inside PymesPros, so you can see your numbers online whenever you want.
Not a foreign system forced to fit: the calculations and formats come from the law that applies to you.
Complete financial statements with notes, comprehensive income and changes in equity.
CAI with range and expiry date, period sales tax, withholdings and monthly return.
IHSS, RAP and INFOP with the year’s current caps and rates.
Payroll withholding with the year’s table and annual income tax.
13th and 14th month, vacations, notice, severance and settlements according to the law.
ISQM 1 for the firm and ISQM 2 for the engagement quality review.
Each company is kept separate in the database, and every change leaves a trail.
Database rules prevent a user from seeing another company’s information.
Encrypted connection, passwords never stored in plain text and documents with temporary links.
Automatic copy every day, plus your own downloadable backup whenever you want.
We show you the system working with numbers similar to yours.
We create your company, chart of accounts and users with their permissions.
We bring in balances, employees and customers from Excel with ready-made templates.
Team training and direct support from the people who built the system.
No. Each module is switched on when you need it. What every module does share is the company, the users and the accounting, so adding one means nothing has to be loaded again.
No. PymesPros runs in the browser on a computer, tablet or phone. There are no per-device licenses and no backups someone has to remember to make.
Yes. An accounting firm handles all its clients with the same users, and each company stays separate with its own permissions.
Today it invoices under the CAI regime, which is the one in force. The system already validates the electronic invoice format to be ready when the SAR makes it mandatory.
With Excel templates for the chart of accounts, opening balances, the year’s entries, employees and customers. We help you with the first load.
It is yours. You can download the full backup whenever you want, and when you leave we keep it for 90 days so you can download it before it is securely deleted.
For specific tasks, such as reading purchase invoices or answering questions about the books. The AI only suggests: nothing is recorded until a person reviews and confirms it.
We can set up a demo of the system or a proposal for accounting services, with no obligation. Leave your details and we will contact you, or write to us directly.
+504 9828-3004 · Business hours, Honduras time (UTC−6)